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概要
I am well experienced, enthusiastic and determined accounting and finance professional with around (3+) Year of diversified experience in Finance, Accounts and Audit with strong record of leadership and delivery of services in multidimensional and multicultural working environment. I have degree of Bachelors of Arts and Chartered Certified Accountants (ACCA-UK)(Continue). I am proficient in using, C.V, SAP (MM, FICO), Oracle ERP, Telly ERP 9, Microsoft Office Tools and other computer applications.
工作经历
Accounts officer
RESPONSIBILITIES:
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
ACCOUNTS AND ADMIN OFFICER
• Prepared journal entries, invoices and balance sheet.
• Handled financial data reports for the organization financial systems.
• Facilitated in closing of periodic accounting books and processed cheques for payment.
• Maintained data entry in general ledgers, trail balance and prepared receipts & payment vouchers.
• Drafted financial reports with specific deadlines and analyzed accounting systems.
• Handled accounting records for the customers, prepared budgets and maintained ledgers.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Conducting regular business reviews of financial performance.
• Proactively identifying business improvement opportunities.
• Preparation of various reports for senior managers.
• Handled petty cash, salary, cash inflow and outflow, expenses related to travelling, accommodation and food.
• Checked and arranged the availability of loading van and labour on customer requirements.
Audit Trainee
• Performed special audit on ad hoc basis as required by business management.
• Filling the Income tax and sales tax returns of Clients.
• Verification of all bank payments vouchers which includes Supplies, Services, Construction, Commission, Transportation, Stipend, Function, EOBI, SSI, and others to ensure that the payment is duly authorized are in accordance with the application rules and procedures of the company
• Verification of Price Approval Form, Comparative Statements and Last Purchase Price
• Prepare accounting and book keeping reports.
• Ensure all steps of audit programs were completed and prepare draft financial statements on client’s requests.
• Discussions with the clients regarding the various accounting or other issues and matters.
• Prepare internal audit reports with detail findings and recommendations strengthen the overall control of company.
• Identify control weakness formulated recommendations for improvements and follow up work to ensure timely implementation.
• Maintenance and understanding the procedure of documentation.
• To assist seniors in completing routine and Special Audit Assignments.
• Audit of specific area assigned by Head of Department.
trainee Accountant
• Prepared journal entries, invoices and balance sheet.
• Handled financial data reports for the organization financial systems.
• Facilitated in closing of periodic accounting books and processed cheques for payment.
• Maintained data entry in general ledgers, trail balance and prepared receipts & payment vouchers.
• Assisted Assistant manager in preparation of annual financial statements in compliance with IFRS and reconciled cash flow statements.
• Assist and support internal and external audits.
• Drafted financial reports with specific deadlines and analyzed accounting systems.
• Handled accounting records for the customers, prepared budgets and maintained ledgers.
• Fixed Asset accounting, reconciliations and depreciation journals.
• Conducting regular business reviews of financial performance.
• Proactively identifying business improvement opportunities
• Preparation of various reports for senior managers
